| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 18,314,000 | 0.854% | 18,159,000 | 17,100,000 | 58,500,000 | 100,592,000 | | 18,314,000 | 0.854% | 18,159,000 | 17,100,000 | 58,500,000 | 100,592,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 11,351,000 | 473.862% | 1,978,000 | 7,424,000 | 621,000 | 736,000 | | 其他流動資產 | 143,192,000 | -5.176% | 151,008,000 | 161,966,000 | 158,599,000 | 128,782,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 154,543,000 | 1.018% | 152,986,000 | 169,390,000 | 159,220,000 | 129,518,000 |
| 其他流動負債 | 840,000 | -0.119% | 841,000 | 1,403,000 | 671,000 | 617,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 840,000 | -0.119% | 841,000 | 1,403,000 | 671,000 | 617,000 | | 流動資產淨值 | 153,703,000 | 1.024% | 152,145,000 | 167,987,000 | 158,549,000 | 128,901,000 | | 資產總額減流動負債 | 172,017,000 | 1.006% | 170,304,000 | 185,087,000 | 217,049,000 | 229,493,000 |
| 股本 | 355,000 | 26.335% | 281,000 | 281,000 | 276,000 | 223,000 | | 儲備 | 171,662,000 | 0.964% | 170,023,000 | 184,806,000 | 216,773,000 | 229,270,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 172,017,000 | 1.006% | 170,304,000 | 185,087,000 | 217,049,000 | 229,493,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,017,000 | 1.006% | 170,304,000 | 185,087,000 | 217,049,000 | 229,493,000 |
|
